Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:12:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_230623FTO_230764
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-002-014/306
(Melila) 		1613011002NRG24230620230422695 23/06/2023 Susheela P 1613011002WL017650 Susheela P 00468 UBIN0906140 2331 2331 Processed 01/07/2023 2862668290 Susheela P ()
2 Vettikkavala KL-13-011-002-014/306
(Melila) 		1613011002NRG24230620230422696 23/06/2023 Ushakumary 1613011002WL017650 Ushakumary 00468 UBIN0906140 2331 2331 Processed 01/07/2023 2862668291 Ushakumary ()
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_230623FTO_230764 Union Bank of India UBIN0906140 Kottarakkara 4662

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